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Page 45: 2,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W56KGZ24F6001 delivery order | Shanica Company for Transporting and Removing Mines Importing Explosive Materials and General Trading LTD | $1.4M | Syrian line haul | Army | Freight and transportation of things | May 7, 2024 DoD 90d |
| HTC71124F3148 delivery order | Federal Express Corporation | $1.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Sep 16, 2024 DoD 90d |
| HTC71124F2710 delivery order | Patriot Team | $1.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jun 18, 2024 DoD 90d |
| HTC71125F2691 delivery order | Omni Air International, LLC | $1.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Jul 2, 2025 DoD 90d |
| W56KGZ23P6007 purchase order | Open Co LTD for Construction Contracting LTD | $1.4M | Lease of ntvs to support operations at erbil ab, iq | Army | Equipment leases and rentals | Jun 18, 2024 DoD 90d |
| HTC71125F7114 delivery order | Tote Maritime Puerto Rico, LLC | $1.4M | Consolidated transportation shipments made by decentralized ordering officers. | USTRANSCOM | Freight and transportation of things | Dec 17, 2024 DoD 90d |
| HTC71124F1534 delivery order | Federal Express Corporation | $1.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Dec 18, 2023 DoD 90d |
| HTC71125F1020 delivery order | Air Transport International Inc | $1.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Oct 1, 2024 DoD 90d |
| 70US0926C70094648 definitive contract | Ha Sub LLC | $1.4M | La28 lodging | U.S. Secret Service | Travel and relocation | Jul 1, 2026 |
| HE125425FE070 delivery order | Muraro Viaggi E Vacanze Di Muraro Giorgio | $1.4M | Student daily commute and special needs transportation service in support of vicenza military community, italy | Defense Education Activity | Travel and relocation | Jul 25, 2025 DoD 90d |
| HTC71124F7849 delivery order | Tote Maritime Alaska, LLC | $1.4M | Consolidated transportation shipments made by decentralized ordering officers | USTRANSCOM | Freight and transportation of things | Aug 19, 2024 DoD 90d |
| HTC71126F7516 delivery order | American Roll-On Roll-Off Carrier, LLC | $1.4M | Consolidated transportation shipments made by decentralized ordering officers. | USTRANSCOM | Freight and transportation of things | Jul 7, 2026 DoD 90d |
| HTC71124F8149 delivery order | Alaska Airlines, Inc | $1.4M | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Sep 30, 2024 DoD 90d |
| FA481424C0006 definitive contract | Tanaq Government Services, LLC | $1.4M | Pkb - comprehensive furnishing management services - socom | Air Force | Travel and relocation | Aug 11, 2025 DoD 90d |
| N0042124F0929 delivery order | Omega Aerial Refueling Services, Inc | $1.4M | Flight minutes | Navy | Freight and transportation of things | May 18, 2026 DoD 90d |
| HTC71126F1208 delivery order | National Air Cargo Group, Inc | $1.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Oct 16, 2025 DoD 90d |
| HTC71126F2088 delivery order | Atlas Air, Inc | $1.4M | "operation epic fury"civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | May 5, 2026 DoD 90d |
| HE125425FE043 delivery order | Eurobussing Brussels | $1.4M | Daily commute and special education student transportation services in support of brussels/shape military communities, belgium. | Defense Education Activity | Travel and relocation | Mar 5, 2025 DoD 90d |
| HTC71126FE151 delivery order | Crowley Logistics, Inc | $1.4M | This task order provides funding for iirp rebate #3472 and encompasses work performed during the period from 1 october 2019 through 30 september 2020. contractor shall bill against this task order in wide area workflow. | USTRANSCOM | Freight and transportation of things | Feb 9, 2026 DoD 90d |
| HTC71125FW002 delivery order | National Air Cargo Group, Inc | $1.4M | Mm0174 - 14 wing assemblies to ca | USTRANSCOM | Freight and transportation of things | Dec 11, 2024 DoD 90d |
| HTC71125F2897 delivery order | Omni Air International, LLC | $1.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 28, 2025 DoD 90d |
| HE125425FE055 delivery order | Special Needs Kleinbusgesellschaft MBH | $1.4M | Dodea special education (sped) student transportation services for the kaiserslautern military community (kmc) in germany. | Defense Education Activity | Travel and relocation | Oct 29, 2024 DoD 90d |
| 70Z08525FLREP0010 delivery order | Bluewater Management Group LLC | $1.4M | Polar star fy25 lodging and dining services required during the cutter's dry docking. | U.S. Coast Guard | Travel and relocation | Sep 12, 2025 |
| W912L122F0004 delivery order | Microtechnologies LLC | $1.4M | Leasing of mfd services for tmd | Army | Equipment leases and rentals | Nov 19, 2025 DoD 90d |
| SP700024F0504 delivery order | Trident E&p, LLC | $1.4M | Up to 60 month lease of multifunctional devices in ul and benelux. | Defense Logistics Agency | Equipment leases and rentals | May 22, 2026 DoD 90d |
| HTC71125F7190 delivery order | Superior Maritime Services, Inc | $1.4M | Consolidated transportation shipments made by decentralized ordering officers. | USTRANSCOM | Freight and transportation of things | Jan 17, 2025 DoD 90d |
| HTC71125F2145 delivery order | Omni Air International, LLC | $1.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Apr 2, 2025 DoD 90d |
| 70FB8025F00000001 BPA call | Corporate Lodging Consultants, Inc | $1.4M | Service fee for lodging in support of dr-4827-nc. | Federal Emergency Management Agency | Travel and relocation | May 21, 2026 |
| HTC71124F8109 delivery order | Northern Air Cargo, LLC | $1.4M | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Sep 30, 2024 DoD 90d |
| HTC71125F7253 delivery order | Tote Maritime Puerto Rico, LLC | $1.4M | Consolidated transportation shipments made by decentralized ordering officers. | USTRANSCOM | Freight and transportation of things | Feb 25, 2025 DoD 90d |
| HTC71125F2044 delivery order | Atlas Air, Inc | $1.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | May 19, 2025 DoD 90d |
| HTC71126F2082 delivery order | Atlas Air, Inc | $1.4M | "operation epic fury"civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | May 13, 2026 DoD 90d |
| HTC71124F1863 delivery order | Patriot Team | $1.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Jul 1, 2024 DoD 90d |
| HTC71124F7160 delivery order | Alaska Airlines, Inc | $1.4M | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Jan 31, 2024 DoD 90d |
| W9124824P2008 purchase order | Amio Enterprises LLC | $1.4M | 1bct usma latrine, showers, and laundry | Army | Equipment leases and rentals | May 21, 2024 DoD 90d |
| FA570225F0025 delivery order | Point Junction Car Rental | $1.4M | Sojtf-c fy25 vehicle lease | Air Force | Equipment leases and rentals | Jan 22, 2025 DoD 90d |
| HTC71125F7262 delivery order | Ssa Atlantic LLC | $1.4M | S&rts jacksonville, fl | USTRANSCOM | Freight and transportation of things | Mar 11, 2025 DoD 90d |
| HTC71125F8242 delivery order | Air Transport International Inc | $1.4M | To provide heavyweight delivery services for domestic & international shipments | USTRANSCOM | Freight and transportation of things | Sep 30, 2025 DoD 90d |
| HTC71125F2340 delivery order | Omni Air International, LLC | $1.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | May 28, 2025 DoD 90d |
| HTC71124F2340 delivery order | Patriot Team | $1.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Sep 24, 2024 DoD 90d |
| W912EE25FA043 BPA call | Vast Industries, LLC | $1.4M | Statement of work | Army | Equipment leases and rentals | Jan 21, 2026 DoD 90d |
| HTC71124F7592 delivery order | Young Brothers LLC | $1.4M | Consolidated transportation shipments made by decentralized ordering officers | USTRANSCOM | Freight and transportation of things | Apr 25, 2024 DoD 90d |
| HTC71124F2453 delivery order | National Air Cargo Group, Inc | $1.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | May 15, 2024 DoD 90d |
| HTC71126F1396 delivery order | National Air Cargo Group, Inc | $1.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Dec 23, 2025 DoD 90d |
| HTC71124FW035 delivery order | National Air Cargo Group, Inc | $1.4M | Mm0155 - mres to kuwait | USTRANSCOM | Freight and transportation of things | Apr 1, 2024 DoD 90d |
| HTC71125F1399 delivery order | Atlas Air, Inc | $1.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Nov 26, 2024 DoD 90d |
| W56KGZ24F1003 delivery order | Foreign Awardees (undisclosed) | $1.4M | Bls - gv - essa idiq t/o 2 (2024-se-017) | Army | Equipment leases and rentals | Nov 26, 2024 DoD 90d |
| HTC71125F2648 delivery order | Atlas Air, Inc | $1.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Freight and transportation of things | Jun 17, 2025 DoD 90d |
| HTC71125F2775 delivery order | Atlas Air, Inc | $1.4M | Civil reserve air fleet - air transportation services | USTRANSCOM | Travel and relocation | Aug 25, 2025 DoD 90d |
| 70B03C26F00000942 delivery order | Iss Action Inc | $1.4M | Ground transportation and facility guard services. | U.S. Customs and Border Protection | Transportation services, other | Sep 22, 2026 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
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